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PO Report for UCS2019009577 - DocStar

PO#: UCS2019009577 Purchase Date: August 12, 2019
Vendor: caterease Value: $288.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Add Zuppler Interface to Caterease Program subscription/service $24.00 12 $288.00 08-12-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - order #11481
2019-0153 AUX977 $24.00 I0519600
2 AUX977 - order #11481
2019-0153 AUX977 $24.00 I0519600
3 AUX977 - order #11481
2019-0153 AUX977 $24.00 I0519600
4 AUX977 - order #11481
2019-0153 AUX977 $24.00 I0519600
5 AUX977 - order #11481
2019-0153 AUX977 $24.00 I0519600
6 AUX977 - order #11481
2019-0153 AUX977 $24.00 I0519600
7 AUX977 - order #11481
2019-0153 AUX977 $24.00 I0519600
8 AUX977 - order #11481
2019-0153 AUX977 $24.00 I0519600
9 AUX977 - order #11481
2019-0153 AUX977 $24.00 I0519600
10 AUX977 - order #11481
2019-0153 AUX977 $24.00 I0519600
11 AUX977 - order #11481
2019-0153 AUX977 $24.00 I0519600
12 AUX977 - order #11481
2019-0153 AUX977 $24.00 I0519600